Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,061,908
Government Grants
59%
Contributions
33%
Other
4%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,010,881
Salaries & Benefits
81%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$408,982
$355,343
-13%
Government Grants
$430,779
$621,232
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$26,774
$32,188
+20%
Investments
$7,818
$6,158
-21%
Other
$43,754
$46,987
+7%
Total Revenues
$918,107
$1,061,908
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,444
$819,750
+11%
Fees to Service Providers
$5,200
$5,600
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,665
$46,460
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,848
$139,071
+22%
Total Expenses
$908,157
$1,010,881
+11%
Net income
2024
2025
Change
Net income
+$9,950
+$51,027
+413%
Functional Expenses
Summary
2024
2025
Change
Program
$799,753
$890,534
+11%
Admin
$83,855
$92,917
+11%
Fundraising
$24,549
$27,430
+12%
Total Expenses
$908,157
$1,010,881
+11%